Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Select activity nature | 12/09/2017 | 4THSFC/2017-18/P/24 | Expenditures | 14,875 | ||||||||||
Select activity nature | 13/09/2017 | 4THSFC/2017-18/P/25 | Expenditures | 106,200 | ||||||||||
Select activity nature | 14/09/2017 | FFC/2017-18/P/10 | Expenditures | 104,500 | ||||||||||
Select activity nature | 28/09/2017 | FFC/2017-18/P/12 | Expenditures | 114,840 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:11:33 PM. |